You can then edit the net terms for your vendor in the pop-up. Make sure it exactly matches your net terms for the vendor in QuickBooks. If your vendor does not have any net terms in Quickbooks you can use "Net 30" as this is the default for Quickbooks.
QuickBooks Export Failure Flag - How to add and edit net terms Print
Modified on: Mon, Mar 2, 2020 at 6:40 PM
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